[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2345 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11874 | 56.00 | 2023-03-02 | 94 | 4 | 6 | Actual |
| 22551 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 30988 | 314.59 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 20368 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 14581 | 15147.00 | 2023-06-02 | 22 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2022-12-03 | 19 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 19721 | 237.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 13642 | 21542.00 | 2023-05-02 | 54 | 6 | 4 | Actual |
| 423 | 140.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
| 18455 | 42238.78 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 16099 | 273.81 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 27072 | 1484.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 37002 | 164.41 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 4377 | 380.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 21043 | 118.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 29205 | 49390.00 | 2024-08-01 | 33 | 7 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 30174 | 492.49 | 2024-08-01 | 81 | 2 | 13 | Actual |
| 24019 | 283.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 22003 | 88.00 | 2023-12-31 | 68 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 9262 | 196.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 21299 | 94560.42 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 11502 | 135.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 22152 | 250.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 9062 | 90.00 | 2022-12-31 | 74 | 6 | 3 | Budget |
| 1826 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 30441 | 62956.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 15440 | 18.84 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 1797 | 60.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 15083 | 10603.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 16988 | 550.00 | 2023-08-02 | 97 | 6 | 6 | Actual |
| 32220 | 60.33 | 2024-10-01 | 90 | 5 | 11 | Actual |
| 36121 | 34049.00 | 2025-01-31 | 24 | 7 | 4 | Actual |
| 34773 | 74382.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 12202 | 228740.19 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 34645 | 39447.24 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 23365 | 12.46 | 2024-01-31 | 69 | 3 | 11 | Actual |
| 30733 | 151877.00 | 2024-09-01 | 21 | 7 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 1191 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 35241 | 338.00 | 2024-12-31 | 90 | 6 | 6 | Actual |
| 28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 13120 | 68586.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 13461 | 66056.86 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 1225 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 17037 | 196.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 7811 | 200.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 16949 | 189.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 34602 | 395.45 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 13226 | 163.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 17796 | 13218.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 4738 | 2976.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-05-02 | 53 | 6 | 7 | Budget |
| 4756 | 270.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 35568 | 192.25 | 2024-12-31 | 92 | 3 | 11 | Actual |
| 35656 | 7998.78 | 2024-12-31 | 94 | 6 | 11 | Actual |
| 6046 | 214.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 16993 | 12322.00 | 2023-08-02 | 7 | 7 | 6 | Actual |
| 1279 | 25.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 23234 | -161.04 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 25634 | 4137.01 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 3420 | 2588.00 | 2022-08-02 | 53 | 6 | 3 | Actual |
| 31570 | 16948.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 29479 | 176.00 | 2024-08-01 | 92 | 2 | 6 | Actual |
| 38933 | 45062.53 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-02 | 66 | 6 | 8 | Budget |
| 22603 | 984.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 7356 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 18640 | 72812.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 22825 | 387.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 5806 | 5875.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 8258 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 6634 | 135.93 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 2927 | 231.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 3150 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
| 10004 | 276.84 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 32539 | 49.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 26993 | 990.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 15841 | 80.00 | 2023-07-03 | 92 | 2 | 6 | Actual |
| 155 | 8.00 | 2022-05-02 | 69 | 7 | 3 | Actual |
| 39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 1727 | 135.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 22293 | 4.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 34649 | 49231.46 | 2024-12-02 | 35 | 7 | 12 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 16721 | 126273.00 | 2023-08-02 | 35 | 7 | 4 | Actual |
| 4143 | 37489.00 | 2022-08-02 | 14 | 7 | 6 | Actual |
| 29352 | 293.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 15384 | 6926.42 | 2023-06-02 | 33 | 7 | 11 | Actual |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 18295 | 12.46 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 6535 | 47387.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 16658 | 513.00 | 2023-08-02 | 90 | 1 | 4 | Actual |
Generated 2025-06-01 18:17:33.908 UTC